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Inspection History Details
Inspection Status: Canceled
Inspection History: COT - FCON - Sprinkler - Final
Permit Number - T19FC00342
Inspection Description - COT - FCON - Sprinkler - Final
Inspection Status - Canceled
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/19/2022 | COT - FCON - Sprinkler - Final | JPEEL-DAVIS | Cancelled | Entered by JPEELDA1 - To re-open the permit |
| 04/12/2022 | COT - FCON - Sprinkler - Final | JPEEL-DAVIS | Cancelled | Entered by JPEELDA1 - to re-open the permit |
| 12/22/2020 | COT - FCON - Sprinkler - Final | IVR USER | Cancelled | Entered by IVR USER - IVRS - RI canceled |
| 07/07/2020 | COT - FCON - Sprinkler - Final | JPEELDAVIS | Cancelled | Entered by JPEELDA1 - Need to open the permit. |
| 04/01/2020 | COT - FCON - Sprinkler - Final | JPEELDAVIS | Partial Approval | Entered by JPEELDA1 - Chamber fan test 12.2 minutes Approved above the 10 minute mark Control Room fan test 11.8 minutes Approved above the 10 minute mark S-D2-W Main 24 5/8 S-D2-W Reserve 24 5/8 S-D3-W Main 24 5/8 S-D3-W Reserve 24 1/2 S-D1-W Main 29 S-D1-W Reserve 29 S-D4-W Main 21 7/8 S-D4-W Reserve 21 7/8 S-D5-W Main 20 5/8 S-D5-W Reserve 20 3/4 S-D2-WC Main 24 3/4 S-D2-WC Reserve 24 5/8 S-D4-WC Main 21 7/8 S-D4-WC Reserve 22 1/8 S-D1-WC Main 28 7/8 S-D1-WC Reserve 28 7/8 S-D3-WC Main 24 5/8 S-D3-WC Reserve 25 dip stick appeared to be getting stuck and also having a hard time latching for an accurate number S-D5-WC Main 21 1/8 S-D5-WC Reserve 20 5/8 S-D2-C Main 24 7/8 S-D2-C Reserve 24 7/8 S-D1-C Main 29 1/4 S-D1-C Reserve 29 1/4 S-D3-C Main 24 7/8 S-D3-C Reserve 25 1/4 S-D4-C Main 22 S-D4-C Reserve 22 S-D5-EC Main 20 3/4 S-D5-EC Reserve 20 7/8 S-D4-EC Main 21 7/8 S-D4-EC Reserve 21 7/8 S-D3-EC Main 24 3/4 S-D3-EC Reserve 25 S-D1-EC Main 29 1/8 S-D1-EC Reserve 29 S-D2-EC Main 24 5/8 S-D2-EC Reserve 24 2/4 S-D2-E Main 24 3/4 S-D2-E Reserve 25 1/2 S-D3-E Main 24 3/4 S-D3-E Reserve 25 S-D1-E Main 29 1/8 S-D1-E Reserve 29 1/8 S-D4-E Main 21 7/8 S-D4-E Reserve 22 S-D5-E Main 20 5/8 S-D5-E Reserve 20 3/4 Control Room Main 9 3/8 Control Room Reserve 9 3/8 N-D2-W Main 24 3/4 N-D2-W Reserve 24 3/4 N-D3-W Main 24 3/4 N-D3-W Reserve 24 3/4 N-D1-W Main 29 1/8 N-D1-W Reserve 29 1/4 N-D4-W Main 22 N-D4-W Reserve 22 N-D5-W Main 20.5 N-D5-W Reserve 20.25 N-D2-WC Main 25 N-D2-WC Reserve 25 N-D3-WC Main 25.5 N-D3-WC Reserve 25.5 N-D1-WC Main 29 3/4 N-D1-WC Reserve 29 3/4 N-D4-WC Main 22.25 N-D4-WC Reserve 22 N-D5-WC Main 20.75 N-D5-WC Reserve 20.75 N-D3-C Main 24.75 N-D3-C Reserve 24.75 N-D1-C Main 29.75 N-D1-C Reserve 29.75 N-D2-C Main 25.25 N-D2-C Reserve 25 N-D4-C Main 22.25 N-D4-C Reserve 22.25 N-D5-EC Main 21 N-D5-EC Reserve 20.75 N-D4-EC Main 22.25 N-D4-EC Reserve 22.375 N-D1-EC Main 29.25 N-D1-EC Reserve 29.25 N-D3-EC Main 25 N-D3-EC Reserve 25.25 N-D2-EC Main 25 N-D2-EC Reserve 25.375 N-D2-E Main 25 N-D2-E Reserve 25.5 N-D3-E Main 25 N-D3-E Reserve 25.5 N-D5-E Main 21 N-D5-E Reserve 21.25 N-D1-E Main 29.25 N-D1-E Reserve 29.25 N-D4-E Main 22.5 N-D4-E Reserve 22.5 |
| 12/05/2019 | COT - FCON - Sprinkler - Final | JPEELDAVIS | Partial Approval | Entered by JPEELDA1 - N-D3-E PSI @ Start 39 PSI @ Final 38 Passed Puff Test N-D5-E PSI @ Start 42 PSI @ Final 41 Passed Puff Test N-D1-E PSI @ Start 41 PSI @ Final 40 Passed Puff Test N-D4-E PSI @ Start 45 PSI @ Final 42 Passed Puff Test |
| 12/04/2019 | COT - FCON - Sprinkler - Final | JPEELDAVIS | Partial Approval | Entered by JPEELDA1 - N-D4-EC PSI @ Start 40 PSI @ Final 40 Passed Puff Test N-D1-EC PSI @ Start 44 PSI @ Final 42 Passed Puff Test N-D3-EC PSI @ Start 41 PSI @ Final 39 Passed Puff Test N-D2-EC PSI @ Start 41 PSI @ Final 40 Passed Puff Test N-D2-E PSI @ Start 40 PSI @ Final 39 Passed Puff Test |
| 11/07/2019 | COT - FCON - Sprinkler - Final | JPEELDAVIS | Partial Approval | Entered by JPEELDA1 - N-D3-C Main & Reserve 41 PSI @ start 41 PSI @ Final PASSED the puff test N-D1-C Main & Reserve 40 PSI @ start 39 PSI @ Final PASSED the puff test N-D2-C Main & Reserve 42 PSI @ start 41 PSI @ Final PASSED the puff test N-D4-C Main & Reserve 41 PSI @ start 40 PSI @ Final PASSED the puff test |
| 10/16/2019 | COT - FCON - Sprinkler - Final | JPEELDAVIS | Partial Approval | Entered by JPEELDA1 - S-D5-EC Main & Reserve 40 PSI @ start 40 PSI @ Final PASSED the puff test S-D4-C Main & Reserve 40 PSI @ start 36 PSI @ Final PASSED the puff test S-D3-C Main & Reserve 40 PSI @ start 37 PSI @ Final PASSED the puff test S-D1-C Main & Reserve 40 PSI @ start 39 PSI @ Final PASSED the puff test S-D2-C Main & Reserve 40 PSI @ start 40 PSI @ Final PASSED the puff test |
| 10/02/2019 | COT - FCON - Sprinkler - Final | JPEELDAVIS | Partial Approval | Entered by JPEELDA1 - N-D2-W 40 PSI @ start 35 PSI @ Final Passed the Puff and Pressure Test N-D3-W 40 PSI @ start 38 PSI @ Final Passed the Puff and Pressure Test N-D1-W 40 PSI @ start 34 PSI @ Final Passed the Puff and Pressure Test N-D4-W 40 PSI @ start 36 PSI @ Final Passed the Puff and Pressure Test N-D5-W 40 PSI @ start 37 PSI @ Final Passed the Puff and Pressure Test N-D2-WC 40 PSI @ start 40 PSI @ Final Passed the Puff and Pressure Test N-D3-WC 40 PSI @ start 39 PSI @ Final Passed the Puff and Pressure Test N-D1-WC 40 PSI @ start 40 PSI @ Final Passed the Puff and Pressure Test N-D4-WC 40 PSI @ start 40 PSI @ Final Passed the Puff and Pressure Test N-D5-WC 40 PSI @ start 39 PSI @ Final Passed the Puff and Pressure Test S-D3-E 40 PSI @ start 38 PSI @ Final Passed the Puff and Pressure Test S-D1-E 40 PSI @ start 40 PSI @ Final Passed the Puff and Pressure Test |
| 09/05/2019 | COT - FCON - Sprinkler - Final | JPEELDAVIS | Partial Approval | Entered by JPEELDA1 - S-D4-EC Main & Reserve 40 psi at pressure start 39 psi @ final puff test performed and past S-D3-EC Main & Reserve 40 psi at pressure start 38 psi @ final puff test performed and past S-D1-EC Main & Reserve 40 psi at pressure start 36 psi @ final puff test performed and past S-D2-EC Main & Reserve 40 psi at pressure start 38 psi @ final puff test performed and past S-D2-E Main & Reserve 40 psi at pressure start 40 psi @ final puff test performed and past S-D4-E Main & Reserve 40 psi at pressure start 39 psi @ final puff test performed and past N-D5-E Main & Reserve 40 psi at pressure start 40 psi @ final puff test performed and past S-D5-WC Main & Reserve 40 psi at pressure start 36 psi @ final puff test performed and past |
| 08/12/2019 | COT - FCON - Sprinkler - Final | Mross | Partial Approval | Entered by MROSS2 - Completed pressure and puff test for 9 out of 51 systems S-D1-WC S-D2-WC S-D3-WC S-D4-WC S-D1-W S-D2-W S-D3-W S-D4-W S-D5-W |
| 12/15/2022 | COT - FCON - Sprinkler - Final | Passed | Waiting on ROC and testing documentation |